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v3.22.1

Revenue Contract Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability | $ (7,461) | $ (6,430)
Contract with Customer, Liability | (58,236) | (8,888)
Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 35,200 |
Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 23,000 |
SmithsMedical |  |
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability |  | (51,245)
Equipment revenue [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 5,574 | 461
Deferred Revenue, Additions | (3,447) | (2,921)
Equipment revenue [Member] | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 24,100 |
Equipment revenue [Member] | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 0 |
Software revenue [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 4,299 | 1,796
Deferred Revenue, Additions | (4,777) | $ (1,794)
Software revenue [Member] | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 7,700 |
Software revenue [Member] | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 2,600 |
Government Grant Revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 171 |
Deferred Revenue, Additions | (2,266) |
Government Grant Revenue | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 1,300 |
Government Grant Revenue | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 12,800 |
Other deferred revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 1,683 |
Deferred Revenue, Additions | (767) |
Other deferred revenue | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | 2,100 |
Other deferred revenue | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | $ 7,600 |

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
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